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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
56082 2290 200 2022-09-10 21:26:37+00 63.93 63.93 0 0 1 2022-09-30 16:07:53.077+00 2022-12-08 12:49:41.631+00 870 177 870 DES-056082 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-056082 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78206 1422 224 2022-08-01 11:18:45+00 2.5 2.5 0 0 1 2022-10-24 14:21:37.06+00 2022-10-24 14:21:37.068+00 870 870 22149549629891 22149549629891 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22149549629 DES-078206 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78211 1422 224 2022-08-02 12:13:32+00 10.5 10.5 0 0 1 2022-10-24 14:21:42.34+00 2022-10-24 14:21:42.352+00 870 870 22149549629894 22149549629894 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0730027085 22149549629 DES-078211 expense
78325 2290 158 2022-09-20 19:18:47+00 112.2 112.2 0 0 1 2022-10-24 14:24:35.549+00 2022-12-07 20:01:01.179+00 870 177 870 DES-078325 SP-310 - km 282+400 - Sul - Araraquara 5593777 DES-078325 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78221 1422 224 2022-08-02 18:45:07+00 10.5 10.5 0 0 1 2022-10-24 14:21:59.993+00 2022-10-24 14:22:00.028+00 870 870 22149549629899 22149549629899 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0730027085 22149549629 DES-078221 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78235 1422 224 2022-08-03 18:23:15+00 2.5 2.5 0 0 1 2022-10-24 14:22:19.329+00 2022-10-24 14:22:19.342+00 870 870 22149549629905 22149549629905 PRACA: SP021, KM7, LESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22149549629 DES-078235 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78242 1422 224 2022-08-08 11:33:37+00 2.5 2.5 0 0 1 2022-10-24 14:22:33.691+00 2022-10-24 14:22:33.704+00 870 870 22149549629909 22149549629909 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22149549629 DES-078242 expense
78217 2290 173 2022-09-20 21:41:25+00 39.2 39.2 0 0 1 2022-10-24 14:21:54.679+00 2022-12-07 19:57:51.822+00 870 177 870 DES-078217 SP-280 - km 32+000 - Oeste - Itapevi 5593777 DES-078217 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78259 1422 224 2022-08-12 11:23:08+00 2.5 2.5 0 0 1 2022-10-24 14:22:56.365+00 2022-10-24 14:22:56.379+00 870 870 22149549629917 22149549629917 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22149549629 DES-078259 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78266 1422 224 2022-08-17 13:34:24+00 4.9 4.9 0 0 1 2022-10-24 14:23:06.429+00 2022-10-24 14:23:06.436+00 870 870 22149549629920 22149549629920 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0730027085 22149549629 DES-078266 expense